supersmallbiz
Member
Thanks. That was the point of my original post. To help make it possible to match things up.And that is why I said earlier that it might be useful for the OP to have the business name associated with the EIN. If it is on the entity system and the EIN is correct, the IRS will pull up the entity info associated with the EIN, see the business name on the entity data and while it is not the name of the taxpayer, the IRS rep will be able to see that the taxpayer has a business with that name and make a match. If the name is not on the entity database then the IRS may not be able to make a successful match.
I've tried to get a corrected 1099 issued with the complete information including the EIN, but the people that issued it are disinclined to do it. Would that have solved any match problem? Is it possible to contact the IRS and help them match up the 1099?
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